AUBURN COMMUNITY HOSPITAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AUBURN COMMUNITY HOSPITAL (EIN 15-0532054)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202443139349303434
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T15:16:41-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161226221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUSTCHARLES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S WARREN STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUBURN COMMUNITY HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUBU | BusinessNameControlTxt |
| Phone | 3152557011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 LANSING STREET | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON LESCH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3152557245 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J GIUFRE | PreparerPersonNm |
| PTIN | P00841958 | PTIN |
| Phone | 3154463600 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON LESCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 LANSING STREET | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $183,058,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUBURNHOSPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF AUBURN COMMUNITY HOSPITAL IS TO PROVIDE COMPASSIONATE, QUALITY CARE AND IMPROVE THE HEALTH OF OUR COMMUNITY INCLUDING RESIDENTS OF AUBURN, NY AS WELL AS SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1369 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,805,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,541,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,237,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,193,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,686,054 | PYOtherRevenueAmt |
| CY Other Revenue | $2,317,757 | CYOtherRevenueAmt |
| PY Total Revenue | $151,799,011 | PYTotalRevenueAmt |
| CY Total Revenue | $183,058,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,196,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,378,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,428,380 | PYOtherExpensesAmt |
| CY Other Expenses | $91,722,157 | CYOtherExpensesAmt |
| PY Total Expenses | $145,625,254 | PYTotalExpensesAmt |
| CY Total Expenses | $167,100,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,173,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,958,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,629,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,870,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,782,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,100,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,847,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,769,734 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PROVIDE COMPASSIONATE, QUALITY CARE AND IMPROVE THE HEALTH OF OUR COMMUNITY INCLUDING AUBURN, NY AS WELL AS SURROUNDING AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $150,362,383 | ExpenseAmt |
| Revenue | $147,510,802 | RevenueAmt |
| Desc | THE PURPOSE OF AUBURN COMMUNITY HOSPITAL IS TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITY BY PROVIDING NECESSARY INPATIENT AND OUTPATIENT SERVICES. TO THAT END, THE HOSPITAL TREATED 4,409 INPATIENTS FOR A TOTAL OF 23,530 PATIENT DAYS AND A TOTAL OF 101,132 OUTPATIENTS IN 2023. | Desc |
| Total Program Service Expenses | $150,362,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1369 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON LESCH CFO AUBURN COMMUNITY HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3152557245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 LANSING STREET | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH RUNKLE | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATSY IANNOLO MD | |||||||||
| TRUSTEE | 10.00 | Yes (X) | $34,250 | $276,300 | $0 | 30.00 | |||
| MICHAEL BRADY DDS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND D'AGOSTINO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GOULD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELANE DALY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA CORNELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| SUE EDINGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY D FRANCESCHELLI | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| ALAN SHERBURNE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $6,975 | $563,769 | $28,436 | 40.00 | |||
| BRIAN DURANT | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JD PABIS | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN RICCIO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT BERLUCCHI | |||||||||
| PRESIDENT & CEO | 25.00 | Yes (X) | $660,762 | $0 | $22,981 | 13.00 | |||
| JASON LESCH | |||||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| MUKESH SHARMA | |||||||||
| CARDIOLOGIST | 38.00 | $556,174 | $0 | $15,950 | Yes (X) | ||||
| TAMARA BENYASHVILI | |||||||||
| HOSPITALIST | 38.00 | $360,287 | $0 | $25,394 | Yes (X) | ||||
| ATEF MIKHAEL | |||||||||
| HOSPITALIST | 38.00 | $350,090 | $0 | $23,892 | Yes (X) | ||||
| GEORGE BEN | |||||||||
| HOSPITALIST | 38.00 | $370,990 | $0 | $20,429 | Yes (X) | ||||
| SCOTT ALLAN | |||||||||
| MEDICAL DIRECTOR | 40.00 | $363,675 | $0 | $25,981 | Yes (X) | ||||
| JOSEPH GRANEY | |||||||||
| FORMER TRUSTEE | 0.00 | $0 | $519,383 | $0 | 40.00 | Yes (X) | |||
| TANYA PAUL | |||||||||
| FORMER TRUSTEE | 0.00 | $50,167 | $361,717 | $27,381 | 40.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,753,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,721,169 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 135 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVIN HEALTHCARE WORKFORCE SOLUTIONS IN | |||||
| PO BOX 69388 | BALTIMRE | MD | 21264 | CONTRACTED NURSING | $8,112,502 |
| MEDICAL SOLUTIONS LLC | |||||
| PO BOX 310737 | DES MOINES | IA | 50331 | CONTRACTED NURSING | $4,617,973 |
| THE HAYNER HOYT CORPORATION | |||||
| 625 ERIE BLVD WEST | SYRACUSE | NY | 13204 | CONSTRUCTION COMPANY | $2,868,939 |
| SUPPLEMENTAL HEALTH CARE INC | |||||
| PO BOX 677896 | DALLAS | TX | 75267 | CONTRACTED NURSING | $2,618,844 |
| AUBURN MEDICAL PC | |||||
| 17 LANSING ST | AUBURN | NY | 13021 | ANESTESIA SERVICES | $1,913,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $35,490,732 | GovernmentGrantsAmt |
| All Other Contributions | $50,812 | AllOtherContributionsAmt |
| Total Contributions | $35,541,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $145,193,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,193,045 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,193,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,181 | TotalRevenueColumnAmt |
| Exclusion | $2,181 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,042 | TotalRevenueColumnAmt |
| Exclusion | $4,042 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 623000 | $1,964,231 | $1,964,231 |
| DIETARY INCOME | 623000 | $353,526 | $353,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,317,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,058,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,510,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,968 | TotalAmt |
| Management And General | $724,968 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,511,672 | TotalAmt |
| Program Services | $50,328,626 | ProgramServicesAmt |
| Management And General | $9,183,046 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,074 | TotalAmt |
| Program Services | $1,979,397 | ProgramServicesAmt |
| Management And General | $389,677 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,222,127 | TotalAmt |
| Program Services | $6,869,712 | ProgramServicesAmt |
| Management And General | $1,352,415 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550,243 | TotalAmt |
| Program Services | $3,801,797 | ProgramServicesAmt |
| Management And General | $748,446 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,369 | TotalAmt |
| Management And General | $553,369 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,633 | TotalAmt |
| Management And General | $145,633 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,131 | TotalAmt |
| Management And General | $18,131 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,052,381 | TotalAmt |
| Program Services | $39,052,381 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,677 | TotalAmt |
| Program Services | $434,979 | ProgramServicesAmt |
| Management And General | $44,698 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,478,971 | TotalAmt |
| Program Services | $6,782,058 | ProgramServicesAmt |
| Management And General | $696,913 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,959 | TotalAmt |
| Program Services | $53,465 | ProgramServicesAmt |
| Management And General | $5,494 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,351 | TotalAmt |
| Program Services | $139,968 | ProgramServicesAmt |
| Management And General | $14,383 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,806 | TotalAmt |
| Program Services | $947,806 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477,245 | TotalAmt |
| Program Services | $4,477,245 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,589 | TotalAmt |
| Program Services | $2,480,589 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $30,699,631 | $27,838,946 | $2,860,685 |
| BAD DEBT | $3,622,329 | $3,622,329 | |
| OTHER EXPENSES | $1,553,085 | $1,553,085 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,100,241 | TotalAmt |
| Program Services | $150,362,383 | ProgramServicesAmt |
| Management And General | $16,737,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,059 | BOYAmt |
| EOY | $4,676,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,927,939 | BOYAmt |
| EOY | $14,457,266 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,834 | BOYAmt |
| EOY | $77,610 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,374,159 | BOYAmt |
| EOY | $90,534,325 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,729,118 | BOYAmt |
| EOY | $4,789,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,828 | BOYAmt |
| EOY | $1,066,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,088,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,626,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,593,363 | BOYAmt |
| EOY | $39,461,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,073 | BOYAmt |
| EOY | $2,806,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,629,373 | BOYAmt |
| EOY | $157,870,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,244,570 | BOYAmt |
| EOY | $37,720,511 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,020,294 | BOYAmt |
| EOY | $18,782,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,504 | BOYAmt |
| EOY | $2,597,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,782,368 | BOYAmt |
| EOY | $59,100,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,482,316 | BOYAmt |
| EOY | $98,543,045 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,689 | BOYAmt |
| EOY | $226,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,847,005 | BOYAmt |
| EOY | $98,769,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,629,373 | BOYAmt |
| EOY | $157,870,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,958,328 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$35,599 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $18,131 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,131 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID TO LEADINGAGE, IROQUOIS, HANYS AND AHA RELATED TO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,689 | BeginningYearBalanceAmt |
| Contributions | $49,060 | ContributionsAmt |
| Other Expenditures | $187,559 | OtherExpendituresAmt |
| End Year Balance | $226,190 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,475 | BeginningYearBalanceAmt |
| Contributions | $229,898 | ContributionsAmt |
| Other Expenditures | $70,684 | OtherExpendituresAmt |
| End Year Balance | $364,689 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,381 | BeginningYearBalanceAmt |
| Contributions | $113,068 | ContributionsAmt |
| Other Expenditures | $179,645 | OtherExpendituresAmt |
| Administrative Expenses | $47,329 | AdministrativeExpensesAmt |
| End Year Balance | $205,475 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,168 | BeginningYearBalanceAmt |
| Contributions | $787,973 | ContributionsAmt |
| Other Expenditures | $633,760 | OtherExpendituresAmt |
| End Year Balance | $319,381 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,445 | BeginningYearBalanceAmt |
| Contributions | $495,018 | ContributionsAmt |
| Other Expenditures | $509,295 | OtherExpendituresAmt |
| End Year Balance | $165,168 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $921,864 | OtherCostOrOtherBasisAmt |
| Book Value | $921,864 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,927,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,951,872 | DepreciationAmt |
| Book Value | $25,975,984 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,157,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,930,442 | DepreciationAmt |
| Book Value | $226,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,605,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,744,164 | DepreciationAmt |
| Book Value | $11,861,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,392 | OtherCostOrOtherBasisAmt |
| Book Value | $475,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,461,653 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $167,977 |
| ASBESTOS ABATEMENT | $516,741 |
| PROMISSORY NOTE DUE TO FOUNDATION | $1,574,851 |
| RENTAL INCOME DUE TO COMPANIES | $338,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,597,759 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL QUALIFIES AS TAX EXEMPT ORGANIZATIONS. AS OF DECEMBER 31, 2023 AND 2022 THE HOSPITAL DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. THE HOSPITAL DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $396,766 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $396,766 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00240 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,088,646 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,214,565 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,874,081 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09710 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,485,412 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,214,565 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,270,847 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09950 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,485,412 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,214,565 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,270,847 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09950 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,622,329 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $396,766 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $59,448,212 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $78,930,967 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$19,482,755 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUBURN COMMUNITY HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 LANSING STREET | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUBURN COMMUNITY HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://AUBURNHOSPITAL.ORG/WP-CONTENT/UPLOADS/2019/12/CSP-W-UPDATE.PDF | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | HTTPS://WWW.CAYUGACOUNTY.US/1760/COMMUNITY-HEALTH-ASSESSMENT | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.AUBURNHOSPITAL.ORG | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://AUBURNHOSPITAL.ORG/PATIENTS-AND-VISITORS/PATIENT-POLICIES-AND-FORMS | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.AUBURNHOSPITAL.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.AUBURNHOSPITAL.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Legal Judicial Process | Yes (X) | PermitLegalJudicialProcessInd |
| Collection Activities | Yes (1) | CollectionActivitiesInd |
| Engaged Legal Judicial Process | Yes (X) | EngagedLegalJudicialProcessInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AUBURN COMMUNITY HOSPITAL | PART V, SECTION B, LINE 11: THIS COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) COVERING THREE YEARS REFLECTS THE COLLABORATIVE PARTNERSHIP PROCESS BETWEEN AUBURN COMMUNITY HOSPITAL (ACH), CAYUGA COUNTY HEALTH DEPARTMENT (CCHD), KEY COMMUNITY STAKEHOLDERS AND RESIDENTS OF CAYUGA COUNTY. THE CHNA DEMONSTRATES ACH'S CURRENT AND FUTURE COMMITMENT, BOTH CLINICALLY AND FINANCIALLY, TO IMPROVE THE COMMUNITY'S HEALTH STATUS BY FULFILLING ITS MISSION TO PROVIDE COMPASSIONATE, QUALITY CARE AND IMPROVE THE HEALTH OF THE COMMUNITY. THE HEALTH OF THE COMMUNITY IS DEFINED BY THE MENTAL, PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING OF ITS RESIDENTS. UNDERSTANDING HOW DIFFERENT DETERMINANTS AFFECT HEALTH AND FINDING WAYS TO IMPROVE UPON THEM IS CRUCIAL IN PROMOTING AND SUSTAINING HEALTH WITHIN A COMMUNITY. THE CHNA, WHICH IS GUIDED BY COMMUNITY INPUT, SERVES AS A SYSTEMATIC TOOL IN THE APPROACH TO RETRIEVING, EXAMINING, AND USING DATA TO IDENTIFY THE KEY HEALTH PRIORITIES WITHIN THE COMMUNITY. THIS CHNA REPORT SERVES AS THE FOUNDATION FOR IMPROVING HEALTH, WELLNESS AND THE QUALITY OF LIFE FOR RESIDENTS IN CAYUGA COUNTY. ACH UNDERSTANDS THE SIGNIFICANCE OF IDENTIFYING AND PRIORITIZING HEALTH NEEDS IN DRIVING IMPACTFUL AND POSITIVE CHANGE IN HEALTH RISK FACTORS OF THE COMMUNITY. FINDINGS WITHIN THE CHNA ALLOW ACH TO UNDERSTAND AND ANTICIPATE SERVICES WHICH ARE MOST DESIRED AND EFFECTIVE AS IT RELATES TO GLOBAL HEALTHCARE DELIVERY, PATIENT-CENTERED CARE AND POSITIVE HEALTH OUTCOMES. NEW YORK STATE PREVENTION AGENDA OBJECTIVES AND NEW YORK STATE COMMUNITY HEALTH INDICATOR REPORTS (CHIRS) FOR CAYUGA COUNTY WERE REFERENCED DURING A REVIEW OF SECONDARY RESEARCH, ALONG WITH PRIMARY RESEARCH CONDUCTED BY RMS HEALTHCARE, A DIVISION OF RESEARCH & MARKETING STRATEGIES, INC. (RMS HEALTHCARE). THE QUANTITATIVE RESEARCH INCLUDED THE COLLECTION AND ANALYSIS OF ON-LINE SURVEY DATA FROM THE VARIOUS STAKEHOLDER GROUPS. THE QUALITATIVE WORK INCLUDED: IN-DEPTH INTERVIEWS (IDI'S) WITH KEY COMMUNITY STAKEHOLDERS RESIDING IN CAYUGA COUNTY. THE COMBINATION OF PRIMARY AND SECONDARY RESEARCH FINDINGS WAS USED AS A KEY REFERENCE GUIDE FOR THE 2022-2024 CHNA DEVELOPMENT. OVER TIME, THE PRIORITIES OF ACH HAVE CHANGED TO REFLECT THE GROWING HEALTHCARE NEEDS AND CHANGING DEMOGRAPHICS OF CAYUGA COUNTY RESIDENTS. THE ISSUES BROUGHT TO LIGHT IN THIS REPORT REPRESENT THE CULMINATION OF COMMUNITY COLLABORATION TO IMPROVE THE SOCIAL ENVIRONMENT IN WHICH RESIDENTS RESIDE AND WHERE SERVICES ARE PROVIDED. ACH REMAINS COMMITTED IN TRANSITIONING ITS CARE MODEL TO SUPPORT MANAGING POPULATIONS OF PATIENTS, WITH SPECIFIC ATTENTION TO SOCIAL DETERMINANTS OF HEALTH, RECOGNIZING THAT HEALTH AND WELL-BEING ARE SHAPED NOT ONLY BY BEHAVIOR CHOICES OF INDIVIDUALS, BUT ALSO BY COMPLEX FACTORS THAT INFLUENCE INDIVIDUAL CHOICES. THROUGHOUT 2022, 2023, AND 2024, AUBURN COMMUNITY HOSPITAL CONTINUES TO WORK CLOSELY WITH CAYUGA COUNTY TO MONITOR AND EVALUATE THE CONTINUED NEEDS OF THE COMMUNITY INCLUDING REGULAR MEETINGS AND CONTACT WITH INTERESTED MEMBERS OF THE COMMUNITY.IN THE LATEST ASSESSMENT THE COMBINATION OF DATA COLLECTION AND ANALYSIS, ALONG WITH THOUGHTFUL REVIEW OF WHAT LOCAL COMMUNITY RESOURCES AND PROGRAMS ARE ALREADY IN PLACE, WERE USED AS KEY REFERENCES FOR THE DEVELOPMENT OF THE CCHD AND ACH'S 2022-2024 COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) AND COMMUNITY SERVICES PLAN (CSP). THE 2022-2024 CHIP/CSP WILL ADDRESS THE FOLLOWING PREVENTION AREAS:1) PREVENT CHRONIC DISEASES;2) PROMOTE A HEALTHY & SAFE ENVIRONMENT;3) PROMOTE WELL-BEING AND PREVENT MENTAL & SUBSTANCE USE DISORDERS; AND4) PROMOTE HEALTHY WOMEN, INFANTS, & CHILDREN. |
| AUBURN COMMUNITY HOSPITAL | PART V, SECTION B, LINE 20E: AUBURN COMMUNITY HOSPITAL DOES NOT MAKE PRESUMPTIVE ELIGIBILITY DETERMINATIONS. THE HOSPITAL ONLY DETERMINES ELIGIBILITY FROM COMPLETED APPLICATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 3 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - FINGER LAKES CENTER FOR LIVING | ||||
| 20 PARK AVENUE | AUBURN | NY | 13021 | SHORT-TERM REHABILITATION AND LONG-TERM RESIDENTIAL CARE CENTER |
| 2 - FINGER LAKES MEDICAL CARE CENTER | ||||
| 303 GRANT AVENUE | AUBURN | NY | 13021 | URGENT CARE CENTER |
| 3 - URGENT MEDICAL CARE OF SKANEATELES | ||||
| 803 GENESEE STREET | SKANEATELES | NY | 13152 | URGENT CARE CENTER |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A: | AUBURN COMMUNITY HOSPITAL (AUBURN) IS LOCATED IN AUBURN, NY, AND IS A NOT-FOR-PROFIT, 99-BED ACUTE CARE HOSPITAL SERVING A MOSTLY RURAL POPULATION OF APPROXIMATELY 80,000 COMMUNITY MEMBERS THROUGHOUT AUBURN, CAYUGA COUNTY, THE WESTERN BORDERS OF ONONDAGA COUNTY, EASTERN EDGES OF SENECA COUNTY AND THE NORTHERN BORDERS OF TOMPKINS COUNTY. THE HOSPITAL IS THE LARGEST EMPLOYER IN CAYUGA COUNTY WITH OVER 1400 EMPLOYEES. AUBURN IS BOTH A SAFETY NET AND SOLE COMMUNITY PROVIDER HOSPITAL PROVIDING INPATIENT MEDICAL CARE, EMERGENCY MEDICINE, INPATIENT PSYCHIATRIC CARE, AND A SUITE OF OUTPATIENT SERVICES TO THE COMMUNITIES IT SERVES INCLUDING CANCER CARE. ADDITIONALLY, AUBURN OPERATES THE FINGER LAKES CENTER FOR LIVING, A 5 STAR RATED, 80-BED SKILLED NURSING FACILITY CONNECTED TO THE HOSPITAL. AUBURN ALSO OPERATES THREE URGENT CARE CENTERS IN ITS COMMUNITIES: FINGER LAKES MEDICAL CARE CENTER; URGENT CARE OF AUBURN AND URGENT MEDICAL CARE OF SKANEATELES. AUBURN ALSO OPERATES A MULTI-SPECIALTY PHYSICIAN GROUP (AUBURN MEMORIAL MEDICAL SERVICES), A PRACTICE THAT BRINGS CONVENIENT AND HIGH-QUALITY ACCESS TO 24 SPECIALTY CARE TO THE GREATER AUBURN COMMUNITY.AUBURN COMMUNITY HOSPITAL ALSO SUPPORTS OUR SPECIALIZED PHYSICIAN PRACTICE, AUBURN MEMORIAL MEDICAL SERVICES, PC, WHICH PROVIDES SPECIALIZED CARE SUCH AS NEUROLOGY, ORTHOPEDICS, OBGYN, NEPHROLOGY, PSYCHOLOGY, ENT, GASTROENTEROLOGY, SURGICAL SERVICES, PODIATRY, PULMONOLOGY, ENDOCRINOLOGY, UROLOGY, URGENT CARE AND PRIMARY CARE SERVICES. FOR MANY OF THESE PHYSICIAN SPECIALTIES, THE SERVICE WOULD BE UNAVAILABLE IN THE COMMUNITY IF THE HOSPITAL DID NOT FUND THE LOSS IN THE PRACTICE. AMMSPC IS ALSO A NON-PROFIT ENTITY THAT JOINS IN WITH THE HOSPITAL'S MISSION, PROVIDING PATIENTS COMPASSIONATE, QUALITY CARE TO IMPROVE THE HEALTH OF OUR COMMUNITY BY SEEING ALL PATIENT TYPES AND PAYORS WHICH A LOT OF SPECIALTY PROVIDERS DO NOT. THE AMMSPC PRACTICE PROVIDED CARE FOR 33,463 PATIENTS THROUGHOUT THE PRACTICE WITH 136,254 TOTAL VISITS IN 2023. PROVIDING THESE SERVICES TO THE COMMUNITY RESULTED IN A LOSS OF $11,093,957 FOR 2023 OF WHICH THE HOSPITAL FUNDED $11,093,957 AS NOTED ON SCHEDULE R OF THE 990.THE FOLLOWING ARE EVENTS AND INITIATIVES WE ARE DIRECTLY INVOLVED WITH IN OUR COMMUNITY AND EVENTS THAT WE PARTNER WITH OTHERS AS PART OF OUR CHARTER AS A COMMUNITY HOSPITAL. AUBURN COMMUNITY HOSPITAL CONTINUES TO PARTNER WITH THE SAINT AGATHA FOUNDATION. THE SAINT AGATHA FOUNDATION WAS ESTABLISHED IN 2004 TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS IN CENTRAL NEW YORK STATE WHO ARE AFFLICTED WITH BREAST CANCER. THE FOUNDATION IS DEDICATED TO PROVIDING SUPPORT, COMFORT, AND CARE TO BREAST CANCER PATIENTS THROUGH FINANCIAL ASSISTANCE PROGRAMS. RECENTLY WE ATTENDED THE ANNUAL MEETING IN SYRACUSE FOR UPDATES AND CURRENT INITIATIVES & NETWORKING WITH PARTNERS OF THE PROGRAM. THIS YEAR THE NUMBER OF PARTICIPANTS HAS INCREASED BASED ON OUR ADVOCACY ASSISTING THE COMMUNITY WITH JUST UNDER $6,000 IN ASSISTANCE FOR SERVICES AND PRODUCTS. ACH IN PARTNERSHIP WITH SUNY UPSTATE CONTINUE TO SPONSOR FREE MAMMOGRAMS WITH THE MOBILE MAMMOGRAPHY CENTER BUS AT THE FINGERLAKES MEDICAL URGENT CARE ON GRANT AVE IN AUBURN, NY. SUNY UPSTATE'S MAMMOGRAPHY CENTER HAS THE SAME STATE-OF-THE-ART TECHNOLOGY AND CERTIFIED MAMMOGRAPHY TECHNOLOGISTS YOU WOULD FIND AT ANY OF OUR BREAST IMAGING CENTERS. MOST WOMEN ARE BUSY. BETWEEN WORK AND FAMILY NEEDS, GETTING A MAMMOGRAM MAY SEEM ALMOST IMPOSSIBLE. OUR GOAL IS TO MAKE SCREENING SIMPLE AND ACCESSIBLE. WE DID THIS IN DECEMBER 29, 2023 AND ARE SCHEDULED FOR ADDITIONAL DATES IN 2024.AUBURN COMMUNITY HOSPITAL PARTNERS WITH AUBURN ENLARGED SCHOOL DISTRICT AUBURN HIGH SCHOOL AND CAYUGA COMMUNITY COLLEGE WITH A PAID WORK STUDY PROGRAM FOR STUDENTS INTERESTED IN THE MEDICAL FIELD TO GET HANDS ON EXPERIENCE.ACH PARTNERS WITH THE CAYUGA COMMUNITY COLLEGE NURSING PROGRAM TO ALLOW STUDENTS TO PERFORM THEIR CLINICAL REQUIREMENT NEEDED FOR THEIR LICENSE WITHIN OUR FACILITY. THE HOSPITAL ALSO DONATES SPACE IN THE HOSPITAL TO THE CAYUGA-ONONDAGA BOCES NEW VISIONS STUDENT WHICH PROVIDES AN INSIDE LOOK AT MEDICAL PROFESSIONS FOUND IN HOSPITALS AND ANCILLARY HEALTH CARE FACILITIES. THROUGH DAILY INVOLVEMENT WITH VARIOUS MEDICAL STAFF, STUDENTS LEARN WHAT IS REQUIRED OF HEALTH CARE PROFESSIONALS AND THE APPLICATION OF THEIR EDUCATION TO REAL-LIFE SITUATIONS ON THE JOB. STUDENTS WILL GAIN A BETTER UNDERSTANDING OF THE RESPONSIBILITIES AND PROFESSIONAL DEMANDS OF A BUSY TECHNICAL ENVIRONMENT AND WILL SEE HOW WORKING TOGETHER AS A TEAM CAN PROVIDE QUALITY PATIENT CARE.ACH PARTNERS WITH THE LOCAL YMCA- WITH THEIR NEW CANCER PROGRAM-" LIVE STRONG AND WE ARE PARTICIPATING WITH BOARD ACTIVITIES TO ENABLE MORE PARTNERING FOR WELLNESS AND OTHER SIMILAR PROGRAMS. AUBURN ORTHOPAEDICS AND THE ACH CONCUSSION CLINIC WORK WITH THE AUBURN SCHOOL DISTRICT TO PROVIDE ATHLETIC TRAINERS FOR SPORTING EVENTS AND HAVE STARTED BASELINE TESTING FOR ATHLETES TO ENABLE BETTER CARE FOR CONCUSSION TREATMENT.ACH CONTINUES TO SPONSOR MEDICALLY SPEAKING EVENTS IN THE COMMUNITY ON TOPICS OF INTEREST TO COMMUNITY MEMBERS. WE HAVE HELD EVETS AT THE BOYLE SENIOR CENTER AND THE YMCA. THIS INCLUDES EVENTS WHERE OUR PHYSICIANS DISCUSS DIFFERENT HEALTH ISSUES WITH THE COMMUNITY TO EDUCATE THEM. ACH'S DOCTOR OF PHYSICAL THERAPY, BENJAMIN SAYA AND REGISTERED OCCUPATIONAL THERAPIST, LYNN BIDWELL, SPOKE ABOUT COMMON STROKE SYMPTOMS AND RECOVERY ON JUNE 14, 2023 AT THE BOYLE CENTER AND ON OCTOBER 25, 2023 AT THE YMCA.ACH HOSTS "HOPE AFTER STROKE" MEETINGS WHERE THE HOSPITAL STAFF IS AVAILABLE TO PREVIOUS STROKE PATIENTS TO SUPPORT THE UNDERSTANDING OF STROKE PREVENTION, REHABILITATION, RECOVERY, AND OVERALL WELLNESS. MONTHLY MEETINGS ARE HELD AT THE HOSPITAL WITH OUR OCCUPATIONAL THERAPY STAFF.WE STILL PROVIDE COVID TESTING AS WELL AS VACCINATION CLINICS TO ENSURE THE COMMUNITY IS AS SAFE AS POSSIBLE. WE CONTINUE TO SPONSOR COMMUNITY EVENTS WITH BOTH VOLUNTEERS FROM OUR HOSPITAL AND LOCAL PRIMARY CARE AND SPECIALTY PRACTICES AS WELL AS PROVIDING MONETARY SUPPORT. IN 2023, THE HOSPITAL SPONSORED THE AMERICAN HEART ASSOCIATION'S GO RED FOR WOMEN LUNCHEON TO RAISE AWARENESS ABOUT HEART HEALTH. |
| PART I, LINE 7: | THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS IN THE TABLE IS A COST-TO-CHARGE RATIO. THIS COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 3,622,329. |
| PART III, LINE 2: | TO CALCULATE THE CURRENT BAD DEBT EXPENSE, A PERCENTAGE OF THE SELF-PAY ACCOUNTS ARE RESERVED BASED ON THE AGING BY BILLED DATE AT MONTH END. SELF-PAY ACCOUNTS FROM ZERO TO 60 DAYS ARE RESERVED AT 60%, 61 TO 90 DAYS ARE RESERVED AT 70%, 91 TO 180 DAYS ARE RESERVED AT 75%, AND OVER 180 DAYS IS RESERVED AT 90%. ALL OTHER ACCOUNTS NET OF THE CONTRACTUAL ALLOWANCE AGED AT 91 TO 180 DAYS ARE RESERVED AT 25%, WHILE THE ACCOUNTS AGED OVER 180 DAYS ARE RESERVED AT 75%. |
| PART III, LINE 3: | TO CALCULATE THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY, FIRST A RATIO OF PATIENT CARE COST TO CHARGES IS CALCULATED FROM THE TOTAL OPERATING EXPENSE TO THE GROSS PATIENT CHARGES. THIS PERCENTAGE IS THEN MULTIPLIED BY THE GROSS PATIENT CHARGES THAT WERE WRITTEN OFF PURSUANT TO THE CHARITY CARE POLICIES OF THE HOSPITAL. THE RESULT IS THE BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY. |
| PART III, LINE 4: | SEE FOOTNOTES 3(K) ON PAGES 12-18 IN THE ATTACHED AUDITED FINANCIAL STATEMENTS. |
| PART III, LINE 8: | THE SHORTFALL SHOWN ABOVE SHOULD BE CONSIDERED A COMMUNITY BENEFIT AS ALL PATIENTS WILL BE SEEN AND TREATED AT AUBURN COMMUNITY HOSPITAL REGARDLESS OF ABILITY TO PAY. THEREFORE, THE FACT THAT THE COSTS TO TREAT MEDICARE PATIENTS EXCEEDED THE REVENUES GENERATED FROM MEDICARE PATIENTS SHOULD ALL BE VIEWED AS A BENEFIT TO THE MEDICARE PATIENTS OF THE COMMUNITY. THE AMOUNT ABOVE WAS CALCULATED BY MULTIPLYING THE GROSS MEDICARE CHARGES FOR THE YEAR BY THE RATIO OF PATIENT CARE COST TO CHARGES AS CALULATED ON WORKSHEET 2. |
| PART III, LINE 9B: | PATIENTS ELIGIBLE ARE REASSESSED AT EACH ADMISSION AND NO FURTHER COLLECTIONS ARE PURSUED. |
| PART VI, LINE 2: | A STRATEGIC PLANNING PROCESS WHICH INCLUDES AN ANALYSIS BY RESEARCH & MARKETING STRATEGIES, INC (RMS) IS USED TO HELP DETERMINE THE NEEDS OF OUR GEOGRAPHIC AREA. THIS ANALYSIS HELPS AUBURN COMMUNITY HOSPITAL IN DETERMINING WHETHER WE HAVE ADEQUATE PHYSICIAN STAFFING TO PROVIDE THE APROPRIATE LEVEL OF CARE TO OUR COMMUNITY. |
| PART VI, LINE 3: | PATIENTS OF AUBURN COMMUNITY HOSPITAL ARE PROVIDED WITH FINANCIAL ASSISTANCE INFORMATION UPON BEING ADMITTED TO THE HOSPITAL, BOTH INPATIENT AND OUTPATIENT. FINANCIAL ASSISTANCE IS EVALUATED EVERY TIME A PERSON PRESENTS AT THE FACILITY. PACKETS ARE PROVIDED TO EVERY PATIENT. |
| PART VI, LINE 4: | AUBURN COMMUNITY HOSPITAL SERVES THE AUBURN, NY COMMUNITY AS WELL AS THE IMMEDIATE SURROUNDING AREAS. |
| PART VI, LINE 5: | AUBURN COMMUNITY HOSPITAL PROMOTES HEALTH TO THE COMMUNITY BY HOSTING EVENTS WHENEVER MONEY PERMITS. THIS INCLUDES MEDICALLY SPEAKING EVENTS WHERE OUR PHYSICIANS DISCUSS DIFFERENT HEALTH ISSUES WITH THE COMMUNITY TO EDUCATE THEM, HOPE AFTER STROKE MEETINGS WHERE THE HOSPITAL STAFF IS AVAILABLE TO PREVIOUS STROKE PATIENTS TO SUPPORT THE UNDERSTANDING OF STROKE PREVENTION, REHABILITATION, RECOVERY AND OVERALL WELLNESS, ANNUAL FREE MAMMOGRAMS TO MAKE SCREENING SIMPLE AND ACCESSIBLE TO THE COMMUNITY, AND COVID TESTING AS WELL AS VACCINATION CLINICS TO ENSURE THE COMMUNITY IS AS SAFE AS POSSIBLE. THE HOSPITAL ALSO ALLOWS FOR THE AMMSPC TO PROVIDE SPECIALTY CARE TO THE COMMUNITY WHICH RESULTS IN A LOSS OF OPERATIONS DURING THE YEAR THAT THE HOSPITAL FUNDS TO ENSURE OUR COMMUNITY HAS ACCESS TO THE BEST CARE POSSIBLE CLOSE TO HOME. |
| PART VI, LINE 6: | AUBURN COMMUNITY HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | NY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT BERLUCCHI | ||||||||||||||
| PRESIDENT & CEO | $554,262 | $0 | $100,000 | $0 | $6,500 | $0 | $16,500 | $0 | $6,481 | $0 | $683,743 | $0 | $0 | $0 |
| ALAN SHERBURNE | ||||||||||||||
| TRUSTEE | $6,975 | $409,154 | $0 | $154,615 | $0 | $0 | $0 | $15,626 | $0 | $12,810 | $6,975 | $592,205 | $0 | $0 |
| MUKESH SHARMA | ||||||||||||||
| CARDIOLOGIST | $556,174 | $0 | $0 | $0 | $0 | $0 | $15,950 | $0 | $0 | $0 | $572,124 | $0 | $0 | $0 |
| JOSEPH GRANEY | ||||||||||||||
| FORMER TRUSTEE | $0 | $485,001 | $0 | $34,382 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $519,383 | $0 | $0 |
| TANYA PAUL | ||||||||||||||
| FORMER TRUSTEE | $50,167 | $361,717 | $0 | $0 | $0 | $0 | $0 | $14,571 | $0 | $12,810 | $50,167 | $389,098 | $0 | $0 |
| GEORGE BEN | ||||||||||||||
| HOSPITALIST | $370,990 | $0 | $0 | $0 | $0 | $0 | $15,511 | $0 | $4,918 | $0 | $391,419 | $0 | $0 | $0 |
| SCOTT ALLAN | ||||||||||||||
| MEDICAL DIRECTOR | $363,675 | $0 | $0 | $0 | $0 | $0 | $16,500 | $0 | $9,481 | $0 | $389,656 | $0 | $0 | $0 |
| TAMARA BENYASHVILI | ||||||||||||||
| HOSPITALIST | $360,287 | $0 | $0 | $0 | $0 | $0 | $15,913 | $0 | $9,481 | $0 | $385,681 | $0 | $0 | $0 |
| ATEF MIKHAEL | ||||||||||||||
| HOSPITALIST | $350,090 | $0 | $0 | $0 | $0 | $0 | $14,411 | $0 | $9,481 | $0 | $373,982 | $0 | $0 | $0 |
| PATSY IANNOLO MD | ||||||||||||||
| TRUSTEE | $34,250 | $276,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,250 | $276,300 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATSY IANNOLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | OTHER | RelationshipWithOrgTxt |
| Loan Purpose | LOAN TO EASTERN FINGERLAKES EMERGENCY FOR START UP COSTS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $302,000 | OriginalPrincipalAmt |
| Balance Due | $77,610 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $77,610 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PATSY IANNOLO | |||
| OWNER OF EASTERN FINGERLAKES EMERGENCY | $501,997 | EMERGENCY ROOM SERVICES | 0 |
| WILLIAM FRANCESCHELLI | |||
| SON OF CHAIRMAN (ANTHONY FRANCESCHELLI) | $58,649 | COMPENSATION PAYMENTS FROM RELATED ORGANIZATION (AMMSPC) | 0 |
| CHRISTINE VASILE | |||
| SISTER IN LAW OF BOARD TRUSTEE (CHRISTINA CORNELL) | $24,852 | COMPENSATION PAYMENTS | 0 |
| ROBERT LOTKOWICTZ | |||
| HUSBAND OF BOARD TRUSTEE (SUE EDINGER) | $137,811 | COMPENSATION PAYMENTS | 0 |
| JASON LESCH | |||
| OWNER OF CNY BUSINESS ADVISORS | $367,253 | FINANCIAL CONSULTING SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ACH OUTSOURCES THE CFO POSITION TO JASON LESCH, WHO IS THE OWNER OF CNY BUSINESS ADVISORS. CNY BUSINESS ADVISORS WAS PAID $367,253 IN 2023 FOR CFO SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND HIGHLY COMPENSATED EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS AND SIGN THEM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINE THE PRESIDENT/ CEO COMPENSATION. OTHER TOP OFFICIALS' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, CEO AND IS ALSO BASED OFF OF EXPERIENCE, COMPENSATION SURVEYS AND OTHER QUALIFICATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF THE 990 WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, COPIES OF DOCUMENTS WILL BE PROVIDED. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 32,449,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,449,536. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 6,602,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,602,845. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER TO AFFILIATE -35,599. |
| FORM 990, PART XII, LINE 2C | THE PROCESS RELATING TO THE COMITTEE'S OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AUBURN COMMUNITY COMPANIES INC | ||||||||||
| 17 LANSING STREET | AUBURN | NY | 13021 | 223271881 | PROVIDES NURSING HOME ACCOMMODATIONS | NY | 501(C)(3) | LINE 9 | AUBURN COMMUNITY HOSPITAL | Yes (1) |
| AUBURN COMMUNITY HOSPITAL FOUNDATION INC | ||||||||||
| PO BOX 918 | AUBURN | NY | 13021 | 161599892 | PROVIDES FUNDS TO AUBURN COMMUNITY HOSPITAL, INC. AND RELATED ENTITIES | NY | 501(C)(3) | LINE 11 | AUBURN COMMUNITY HOSPITAL | Yes (1) |
| ACH PROPERTIES INC | ||||||||||
| 5-19 LANSING STREET | AUBURN | NY | 13021 | 161335941 | PROMOTE AND SUPPORT CHARITABLE PURPOSE OF AUBURN COMMUNITY HOSPITAL, INC. | NY | 501(C)(3) | N/A | AUBURN COMMUNITY HOSPITAL | Yes (1) |
| AUBURN MEMORIAL MEDICAL SERVICES PC | ||||||||||
| 17 LANSING STREET | AUBURN | NY | 13021 | 261193842 | PRACTICE OF MEDICINE | NY | 501(C)(3) | LINE 11 | AUBURN COMMUNITY HOSPITAL | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUBURN MEDICAL PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 LANSING STREET | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205111805 | EIN |
| Primary Activities | ANESTHESIOLOGY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AUBURN MEMORIAL MEDICAL SERVICES PC | ||
| D | $11,093,957 | FMV |
| AUBURN MEDICAL PC | ||
| D | $1,275,247 | FMV |
| AUBURN COMMUNITY HOSPITAL FOUNDATION INC | ||
| A | $92,655 | FMV |
| AUBURN COMMUNITY HOSPITAL FOUNDATION INC | ||
| D | $1,931,286 | FMV |
| AUBURN COMMUNITY HOSPITAL FOUNDATION INC | ||
| O | $35,599 | FMV |